[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 278 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-02-12 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-01-12 | 83 | 3 | 6 | Budget |
| 20932 | 81.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-04-14 | 83 | 2 | 12 | Actual |
| 29937 | 103.95 | 2024-08-13 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 15947 | 78.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-01-12 | 83 | 4 | 6 | Budget |
| 5089 | 118.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-10-13 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-06-13 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-10-13 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-13 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-14 | 83 | 2 | 6 | Budget |
| 21421 | 53.95 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-03-14 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-09-14 | 83 | 7 | 3 | Budget |
| 26365 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-08-14 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-06-14 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-06-13 | 83 | 2 | 11 | Actual |
| 5460 | 200.00 | 2022-09-14 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-04-14 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-08-13 | 83 | 2 | 12 | Actual |
| 13318 | 288.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 25554 | 8.21 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-04-14 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 7099 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-03-14 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-06-14 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-02-12 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-05-14 | 83 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 4772 | 178.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-11-13 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-03-13 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 22937 | 21.00 | 2024-02-12 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 26779 | 162.66 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2024-10-13 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-10-14 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-14 | 83 | 2 | 8 | Budget |
| 15501 | 408.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-04-14 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-01-12 | 83 | 1 | 4 | Actual |
Generated 2025-06-13 08:48:46.405 UTC